What to have in mind before calling, the office address and map, reaching the office from nearby cities, and calls about bulk buys.
Calling Southshire About a Practice Purchase, Freezer Cases or Payroll
A first call goes further when the owner can name the cost and the date it is due. A few examples of what to have in mind:
- A practice purchase: the asking price, the closing date and who is selling
- Freezer or refrigerated cases: the vendor, the number of cases and the quoted price
- Payroll: the payday, the gross wages and the date the next large payment comes in
- A salon chair or a crew mower: the model and the price on the quote
The number is (856) 282-9823. Owners who would rather type than talk can use the request form, and Southshire can call back on the number given there to ask about the purchase.
Map and Directions to Southshire's Office in Bridgeton, NJ
The office address is 45 S Laurel St, Bridgeton, NJ 08302. The map on this page shows it.
Calling (856) 282-9823 before driving over lets the visit start with the purchase already described. Parking and entrance details can be asked on that call. Bring the vendor quote or the purchase agreement draft if one exists; bank statements can wait until a funding partner asks for them.
Reaching Southshire From Millville, NJ, Vineland, NJ or Fairton, NJ
Millville, NJ and Vineland, NJ are cities in Cumberland County, and Fairton, NJ is an unincorporated community in the county. The nearby places page has notes on all three, and the Bridgeton, NJ page covers the office city. An owner in any of them reaches Southshire the same way: the phone number, the request form or a visit to the Bridgeton office. The shop's location does not change how to reach Southshire.
Outside Bridgeton, a request is described the same way as inside the city: what the money pays for, when the cost is due, and how the business brings in money.
Calling Southshire With a Question About Bulk Buys
A vendor offers a lower case price on a larger order, and the store's cash is not there yet. That is a fair question for a call, and these are the points worth raising on it:
- Whether the order fits inventory financing, where the stock itself backs the deal
- Whether a line of credit suits a store that buys large orders again and again
- How the payments line up with the weeks the stock takes to sell through
- What a partner can ask to see: the vendor invoice, recent bank statements and current debts
The answer depends on the store and the partner, which is why the question goes to a call before any request is sent.
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